Financial statements Sei
Balance sheet of Sei
Company age:
Age:
23 y. 4 m. 12 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of SEI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 157 756,74 | 1 201 328,94 | 1 503 266,36 | 1 349 979,55 | 1 164 317,97 | 1 326 680,23 |
| A. Fixed assets | 15 000,00 | 15 000,00 | 15 000,00 | 323 299,55 | 323 999,55 | 363 049,08 |
| B. Current assets | 1 142 756,74 | 1 156 429,39 | 1 098 366,81 | 1 026 680,00 | 840 318,42 | 963 631,15 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 457 756,74 | 1 201 328,94 | 1 503 266,36 | 1 349 979,55 | 1 164 317,97 | 1 326 680,23 |
| A. Equity | 148 193,60 | 68 666,59 | 30 456,30 | 211 659,23 | 38 259,67 | -157 306,99 |
| B. Liabilities and provisions for liabilities | 1 009 563,14 | 1 132 662,35 | 1 472 810,06 | 1 138 320,32 | 1 126 058,30 | 1 483 987,22 |
| I. Long-term liabilities | - | - | - | 637 500,00 | 637 500,00 | 473 998,54 |
| II. Short-term liabilities | - | - | - | 500 820,32 | 497 559,76 | 1 009 988,68 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.